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PO23 Vendor and Early Delivery Date Default

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Chris Ross
Basic Member
Posts: 6
Basic Member
8/1/2008 3:23 PM

    In PO23, I have defaulted the "Vendor/Purch From" field in the middle section called Create Purchase Order, with the "Vendor, Purchase From" field in the purchasing tab at the bottom of the screen which comes from RQ10.

    This works once you have inquired on a RQ, but only if you put your curser in the vendor field located in the middle of the screen and tab out of it.  Same goes for the early delivery date.

    Any ideas on how to make these field populate as soon as you inquire on a RQ in this screen? 

    I have the Buyer code and Select all items flag fields defaulting as soon as you go to the screen.

    Terry P
    Veteran Member
    Posts: 234
    Veteran Member
    8/1/2008 3:47 PM
      You would need to put code into the OnAfterTransaction function.
      Chris Ross
      Basic Member
      Posts: 6
      Basic Member
      8/1/2008 7:50 PM
        could I bother someone for the script necessary to get these 2 fields to populate without having to tab out of them? I have default values for these fields, they just do not populate unless I put my curser in them and tab out of them.

        Feel Like I am being message board hog...apologies.
        David Williams
        Veteran Member
        Posts: 1127
        Veteran Member
        8/12/2008 10:16 AM
          After you Inquire use lawForm.setFormValue("text??",variable)
          David Williams